Executive General Ledger Accounting

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia DKSH Malaysia Sdn Bhd Full time 60,000 - 120,000 per year

Job Summary

  • GL entries posting and monthly closing activities.
  • Inter-company accounting, reconcile IC BS & IC PL difference with counterparts on timely manner.
  • Post bank entries and prepare month end bank reconciliation.
  • Prepare balance sheet analysis and reconciliation.
  • Fixed asset ledger and asset accounting

General Responsibilities

  • All GL entries and monthly closing activities.
  • Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge. Reconcile IC BS & IC PL difference with counterparts on timely manner.
  • Post bank entries and prepare month end bank reconciliation on timely manner.
  • Prepare balance sheet analysis and reconciliation on timely manner.
  • Responsible for Fixed asset ledger and asset accounting.
  • Review GRIR and ensure timely clearance, liaising with stakeholders to obtain missing information when necessary.
  • To work closely with AR, AP, Treasury and country Finance teams especially for month end closing activities.
  • Continuously seek to identify process issues and opportunities for improvement
  • Involved in GL related migration and other improvement projects.
  • Drive self-learning and improvement in the area of General Ledger Accounting and DKSH values as part of continuous learning

Functional Skills and Knowledge

  • Demonstrate basic knowledge and application of local/international accounting standards, principles and practices.
  • Demonstrate good research and analytical skills.

Education

  • Degree or professional qualification in Accounting or Finance or a related discipline.
  • Up to 1 year experience in a similar role

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